02/03/2016
08:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASH, NATHAN, KC-304909 R 49.98 3743*******9221 924003 02/03/2016
BROOKS, KIAH, KC-200567 R 19.99 4791********0089 146258 02/03/2016
HAIG, EDWARD, KC-305251 R 189.96 5332********9452 L2I4W9 02/03/2016
LAMAR, JOSH, KC-WEB349887 R 19.99 4232********1091 086117 02/03/2016
MYGA, STEPHANIE, KC-200130 R 19.99 4427********9199 216614 02/03/2016
PAYNE, BRANDON, KC-303275 R 9.99 4791********5928 146265 02/03/2016
RAPP, ELIZABETH, KC-303654 R 39.99 5178********6768 01603Z 02/03/2016
TONG, NYBAK, KC-305835 R 9.99 4896********9808 170271 02/03/2016
WEILAND, TREVOR, KC-304738 R 29.99 4427********9445 580006 02/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.98
2 MasterCard 229.95
6 Visa 109.94
0 Discover 0.00
0 Other 0.00
     
    389.87